Lot

Лот №3 - куряче філе; куряче стегно

Expected value

UAH522,900.00

including VAT
Completed
Call for proposals

from Nov 15, 2019, 10:18

until Dec 2, 2019, 00:00

Auction

from Dec 2, 2019, 12:22

until Dec 2, 2019, 12:49

Qualification

from Dec 2, 2019, 12:49

until Dec 13, 2019, 10:59

Offers considered

from Dec 13, 2019, 10:59

until Dec 24, 2019, 11:26

Offers to be submitted:
Nov 15, 2019, 10:18 – Dec 2, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Dec 2, 2019, 12:22 – Dec 2, 2019, 12:49
Clarification period:
Nov 15, 2019, 10:18 – Nov 22, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Replies to inquiries before:
Dec 2, 2019, 00:00
Appealing tender terms:
Nov 15, 2019, 10:18 – Nov 28, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 15, 2019, 13:27

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Information about customer

Name:
EDRPOU code:
04325957
Web site:
Address:
Україна, 22500, Вінницька область, Липовець, Вінницька обл.м.Липовець вул.Василя Липківського, буд .30
Rating:

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Main contact

Name:
Кропивницький Сергій Станіславович ( )
Language skills:
Phone:
+380435823255
E-mail:
Fax:
+380435823450

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Purchase information

Expected value:
UAH68,400.00 including VAT
Minimum price decrement:
UAH684.00
Bidding security:
UAH2,000.00
ID procurement:
UA-2019-11-15-000320-c

Items list

Name Quantity Delivery Place of delivery
1

куряче філе

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

400 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

куряче стегно

Code DK 021:2015: 15110000-2 М’ясо

Quantity:

400 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 15, 2019, 10:18
Not indicated Dec 2, 2019, 11:50
Procurement documents Nov 15, 2019, 10:18
Procurement documents Nov 15, 2019, 10:18
Procurement documents Nov 15, 2019, 10:18
Procurement documents Nov 15, 2019, 10:18
Not indicated Dec 2, 2019, 12:49
Not indicated Nov 15, 2019, 13:27
Not indicated Dec 2, 2019, 12:11

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник здійснює оплату Товару Постачальнику по факту поставки товару протягом 30 календарних днів з моменту отримання Товару за наявності відповідного бюджетного фінансування Замовника.

Auction history

Participants of auction

Name:
Джумига Світлана Антонівна
E-mail: Silivana05@mail.ru Phone: +380976196344 EDRPOU:
2433903702

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 28, 2019, 15:44
Documents confirming of qualification Nov 28, 2019, 15:44

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 2, 2019, 12:50
Not indicated Dec 9, 2019, 10:41
Not indicated Dec 9, 2019, 10:04

Offer:

UAH65,200.00 including VAT

Status:

disqualified
Name:
Марковський Олег Валентинович
E-mail: deragro@ukr.net Phone: +380677264140 Fax:
+380382792413
EDRPOU:
39362358

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 29, 2019, 12:58
Documents confirming of qualification Nov 29, 2019, 12:58
Not indicated Dec 13, 2019, 11:59
Not indicated Dec 13, 2019, 11:49
Compliance confirmation Nov 29, 2019, 12:58
Not indicated Dec 13, 2019, 11:59
Not indicated Dec 13, 2019, 11:52
Compliance confirmation Nov 29, 2019, 12:58
Not indicated Dec 13, 2019, 11:49
Not indicated Dec 13, 2019, 11:52
Not indicated Nov 29, 2019, 13:08

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 9, 2019, 10:42
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 16, 2019, 11:02
Not indicated Dec 13, 2019, 10:59
Not indicated Dec 13, 2019, 09:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 13, 2019, 11:00

Contract

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 11:26
Not indicated Dec 24, 2019, 10:16

Offer:

UAH67,600.00 including VAT

Status:

winner
Name:
Гнатюк Олександр Миколайович
E-mail: olena3005v@gmail.com Phone: +380678720963 EDRPOU:
41435970

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1
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 14:20
Compliance confirmation Nov 29, 2019, 14:08
Price offer Nov 29, 2019, 14:08
Technical specifications Nov 29, 2019, 14:08
Compliance confirmation Nov 29, 2019, 14:08
Compliance confirmation Nov 29, 2019, 14:08
Compliance confirmation Nov 29, 2019, 14:08
Compliance confirmation Nov 29, 2019, 14:08
Compliance confirmation Nov 29, 2019, 14:08

Offer:

UAH68,096.00 including VAT

Status:

Not considered

Contract